MRO Supplies
Texas Awarded
- Contract number
- 26243426
- Awardee
- Fastenal Company
- Contracting organization
- City of Plainview
- Cumulative value
- $63.00
About this award
The City of Plainview, Texas (M0950) awarded contract TXMAS-25-45004 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, tracked internally as TXPLN128058, represents a single purchase order transaction valued at $63.00 for one unit of MRO supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this state and local procurement facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order was issued and fulfilled on April 23, 2026, with billing and delivery directed to the City of Plainview's address at 202 West 5th Street, Plainview, Texas 79072. The transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), as the property is procured for the exclusive use of a Texas political subdivision. The contract represents a de minimis value transaction within the state and local procurement framework.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $63.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243426-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243426?
Contract 26243426 was awarded to Fastenal Company by City of Plainview in Texas on April 23, 2026.
How much is contract 26243426 worth?
Its cumulative value is $63.00.
Is contract 26243426 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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